HomeMy WebLinkAboutMINUTES - 01181994 - 1.21 }` AUDI -CONTROLLER USE ONLY
r� CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
U BOARD OF SUPERVISORS
TQC 2T
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION `ECR EASE INCREASE
BUDGET UNIT 0063 FLEET SERVICES 100 100
1 1
4263 4956 TOOLS & SUNDRY EQUIPMENT 1 62,854100
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0990 6301 RESERVE FOR CONTINGENCIES 629854100 1
0990 6301 APPROPRIABLE NMI REVENUE 1 62,854100
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TOTALS 62,854: 00 125,703 ,00
APPROVED EXPLANATION OF REQUEST ,
AUDITOR-CONTROLLER TO APPROPRIATE THE PURCHASE OF A BOAT AND
TRAILER FUNDED BY A STATE GRANT AND ACCUMULATED
ey: "'"'+� Date DEPRECIATION (EQ 48410) FOR THE SHERIFF'S MARINE
PATROL DIVISION.
COUNTY
ADM ISTRATOR
By.
Date s
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,SMITH,
BISHOP,MCPEAK,TORtAKSON
NO:
Phil Batchelor, Clerk of the Board of `�.,�Z '!�
Supervisors nd County Administrator / �U ��93
SIGNATUAE TITLE tt DATE
3y: J Date APPROPRIATION A POO J Q
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
. ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
4263 9362 STATE AID—CRIME CONTROL 45,000 00 1
0005 8982 EQUIPMENT REPLACEMENT RELEASE 17,854 b0
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TOTALS 62,854 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONT LLER TO APPROPRIATE REVENUE OF $ 45,000 IN STATE GRANT
By: Date MONIES FOR PURCHASE OF MARINE PATROL BOAT AND
TRAILER AND $ 17,854 IN ACCUMULATED DEPRECIATION
COUNTY ADMINISTRATOR ON PATROL BOAT # 8410.
By: � Dotef�
BOARD OF SUPERVISORS
YES: SUPERVISO'�s POWERS,Si ITH,
BISHOP,A CPEAK,TORLAKSON
0 SER TOR 12/23/93
Phil Batchelor, C!erk of the Board of SIGNATURr TITLE DATE
Su ervisam and County Administrator
a
By: ate REVENUE ADJ. RAOO 51 DI
D
JOURNAL NO.
(M 8114 Rev.2/86)